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PIN-RIVET

Awarded
SPE4A626F445CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE4A626F445C to Adept Fasteners Inc on September 23, 2026, for the procurement of 1,858 Pin-Rivets under NSN 5320008141184. This specific delivery order, valued at 2,248.18 dollars, is issued under a broader five-year Long Term Indefinite Delivery Contract, SPE4A626D5021, which was originally awarded on October 6, 2025, with a total value cap of 250,000.00 dollars. The items are priced at 1.21 dollars per unit for the first year, with a required delivery date of June 1, 2027. This procurement is categorized under NAICS code 332722 and was designated as a Total Small Business Set-Aside specifically for Small Disadvantaged Women-Owned businesses. The order was managed by the DLA Aviation ASC Commodities Division and stipulates a delivery lead time of 250 days after receipt of order.

General Info

DLA awarded Adept Fasteners $2,248.18 for 1,858 pin-rivets due June 1, 2027.

Contract Value

$2,248.18

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-445C

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-5021 - Adept Fasteners Inc

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F445C posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $2,248.18 Award Date: 09-23-2026 Delivery order under: SPE4A626D5021 Line items: - PIN-RIVET (NSN/Part 5320008141184, PR 7018390455)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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